Internal Controls Analyst - Audit

REF: 905167_1602865104

16/10/2020
  • Position: Permanent
  • Salary: £30000 to £40000
  • Location: Greater Belfast

MCS Group are delighted to be working exclusively with a leading organisation in Belfast to help recruit an internal controls specialist.

The Company

Award winning company with over 40 years' experience in the market, my client is now in position to strengthen their team further. With over 200 staff across numerous locations this is an excellent opportunity to progress and join a firm that puts a real emphasis on their employees.

The role

This is a brand new role within the business, full time and permanent. The role will sit within the business support side of the organisation, which involves developing and implementing a new internal control monitoring framework within the company. This includes documenting the systems and controls established across the entire business in a centralised system, ongoing evaluation of the effectiveness of those systems and controls, identifying deficiencies, recommending improvements and internal reporting.

Essential Criteria

  • Higher level education qualification (HND, Degree or relevant professional qualification)
  • Previous experience (at least two years) in a risk or internal audit role, or a role involved in the design and testing of internal controls
  • Professional, proactive and highly motivated
  • Excellent problem solving and reasoning skills
  • Analytical and good attention to detail
  • Ability to generate ideas and recommend solutions
  • Excellent listening, verbal and written communication skills, including report writing
  • Ability to communicate well with staff at all levels including senior management
  • Strong Organisational Skills
  • Creative and flexible, with ability to understand business constraints and requirements


Desirable Criteria

  • Professional Qualification in an Internal Audit or External Audit discipline
  • Experience within an internal audit role or a role involved in the design and testing of internal controls in a commercial environment
  • Experience of working within a regulated industry, in particular the general insurance industry or financial services industry
  • Experience of working within a risk or compliance environment within a commercial business

The Offer

  • Market leading salary + package
  • 31 Days holidays + Birthday off
  • Pension scheme
  • 20% bonus opportunity
  • Medical Insurance
  • Insurance discounts - motor & home + family & Friends discount
  • Gym & Mobile discounts

For more information, contact Matthew Woods at MCS Group or submit your CV via the link provided. All queries will be handled in the strictest confidence